|
1
|
|
SAGAR
|
Nagar Praishad, Bandri
| 447983 | 1 | 200000.00 | 18/04/2024 | PRABHUSHANKAR KHARE
[18/04/2024 12:41:00 PM ]
[171.79.34.254 ] | Payment Processed | |
|
2
|
|
SAGAR
|
Nagar Praishad, Bandri
| 428895 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
SAGAR
|
Nagar Praishad, Bandri
| 427166 | 1 | 400000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
SAGAR
|
Nagar Praishad, Bandri
| 427165 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
SAGAR
|
Nagar Praishad, Bandri
| 413006 | 1 | 400000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
SAGAR
|
Nagar Praishad, Bandri
| 413005 | 1 | 400000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
SAGAR
|
Nagar Praishad, Bandri
| 407167 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
SAGAR
|
Nagar Praishad, Bandri
| 407157 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
SAGAR
|
Nagar Praishad, Bandri
| 404396 | 1 | 200000.00 | 13/12/2023 | RAJESH KUMAR MAHTEL
[27/12/2023 2:48:00 PM ]
[110.227.62.104 ] | Payment Processed | |
|
10
|
|
SAGAR
|
Nagar Praishad, Bandri
| 401966 | 1 | 200000.00 | 05/12/2023 | RAJESH KUMAR MAHTEL
[05/12/2023 2:22:00 PM ]
[152.58.58.113 ] | Payment Processed | |
|
11
|
|
SAGAR
|
Nagar Praishad, Bandri
| 401961 | 1 | 200000.00 | 05/12/2023 | RAJESH KUMAR MAHTEL
[05/12/2023 2:19:00 PM ]
[152.58.57.81 ] | Payment Processed | |
|
12
|
|
SAGAR
|
Nagar Praishad, Bandri
| 397637 | 1 | 200000.00 | 11/10/2023 | RAJESH KUMAR MAHTEL
[05/12/2023 2:11:00 PM ]
[152.58.57.81 ] | Payment Processed | |
|
13
|
|
SAGAR
|
Nagar Praishad, Bandri
| 395798 | 1 | 200000.00 | 05/10/2023 | | | |
|
14
|
|
SAGAR
|
Nagar Praishad, Bandri
| 395795 | 1 | 400000.00 | 05/10/2023 | | | |
|
15
|
|
SAGAR
|
Nagar Praishad, Bandri
| 386264 | 1 | 200000.00 | 31/08/2023 | | ePO has been sent to the bank | |
|
16
|
|
SAGAR
|
Nagar Praishad, Bandri
| 374223 | 1 | 200000.00 | 21/07/2023 | RAJESH KUMAR MAHTEL
[07/08/2023 1:57:00 PM ]
[110.227.61.57 ] | | |
|
17
|
|
SAGAR
|
Nagar Praishad, Bandri
| 374222 | 1 | 200000.00 | 21/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SAGAR
|
Nagar Praishad, Bandri
| 374221 | 1 | 200000.00 | 21/07/2023 | RAJESH KUMAR MAHTEL
[07/08/2023 1:55:00 PM ]
[110.227.61.57 ] | | |
|
19
|
|
SAGAR
|
Nagar Praishad, Bandri
| 374220 | 1 | 200000.00 | 21/07/2023 | RAJESH KUMAR MAHTEL
[07/08/2023 1:54:00 PM ]
[110.227.61.57 ] | | |
|
20
|
|
SAGAR
|
Nagar Praishad, Bandri
| 366786 | 1 | 200000.00 | 27/06/2023 | RAJESH KUMAR MAHTEL
[07/08/2023 1:53:00 PM ]
[110.227.61.57 ] | | |
|
21
|
|
SAGAR
|
Nagar Praishad, Bandri
| 362529 | 1 | 200000.00 | 12/06/2023 | RAJESH KUMAR MAHTEL
[26/06/2023 2:07:00 PM ]
[49.35.181.146 ] | Payment Processed | |
|
22
|
|
SAGAR
|
Nagar Praishad, Bandri
| 356989 | 1 | 200000.00 | 26/05/2023 | RAJESH KUMAR MAHTEL
[26/06/2023 2:06:00 PM ]
[49.35.181.146 ] | Payment Processed | |
|
23
|
|
SAGAR
|
Nagar Praishad, Bandri
| 356982 | 1 | 200000.00 | 26/05/2023 | RAJESH KUMAR MAHTEL
[26/06/2023 2:06:00 PM ]
[49.35.181.146 ] | Payment Processed | |
|
24
|
|
SAGAR
|
Nagar Praishad, Bandri
| 355607 | 1 | 200000.00 | 23/05/2023 | RAJESH KUMAR MAHTEL
[26/06/2023 2:04:00 PM ]
[49.35.181.146 ] | Payment Processed | |
|
25
|
|
SAGAR
|
Nagar Praishad, Bandri
| 355603 | 1 | 200000.00 | 23/05/2023 | RAJESH KUMAR MAHTEL
[26/06/2023 2:03:00 PM ]
[49.35.181.146 ] | Payment Processed | |
|
26
|
|
SAGAR
|
Nagar Praishad, Bandri
| 355583 | 1 | 200000.00 | 23/05/2023 | RAJESH KUMAR MAHTEL
[26/06/2023 2:03:00 PM ]
[49.35.181.146 ] | Payment Processed | |
|
27
|
|
SAGAR
|
Nagar Praishad, Bandri
| 355567 | 1 | 200000.00 | 23/05/2023 | RAJESH KUMAR MAHTEL
[26/06/2023 2:02:00 PM ]
[49.35.181.146 ] | Payment Processed | |
|
28
|
|
SAGAR
|
Nagar Praishad, Bandri
| 355560 | 1 | 200000.00 | 23/05/2023 | RAJESH KUMAR MAHTEL
[26/06/2023 2:01:00 PM ]
[49.35.181.146 ] | Payment Processed | |
|
29
|
|
SAGAR
|
Nagar Praishad, Bandri
| 355548 | 1 | 200000.00 | 23/05/2023 | RAJESH KUMAR MAHTEL
[26/06/2023 1:54:00 PM ]
[49.35.181.146 ] | Payment Processed | |
|
30
|
|
SAGAR
|
Nagar Praishad, Bandri
| 325694 | 1 | 200000.00 | 17/02/2023 | RAJESH KUMAR MAHTEL
[07/03/2023 4:50:00 PM ]
[157.34.193.30 ] | Payment Processed | |
|
31
|
|
SAGAR
|
Nagar Praishad, Bandri
| 322511 | 1 | 200000.00 | 06/02/2023 | RAJESH KUMAR MAHTEL
[06/02/2023 4:11:00 PM ]
[152.58.24.128 ] | Payment Processed | |
|
32
|
|
SAGAR
|
Nagar Praishad, Bandri
| 320499 | 1 | 200000.00 | 31/01/2023 | RAJESH KUMAR MAHTEL
[31/01/2023 2:20:00 PM ]
[152.58.24.55 ] | | |
|
33
|
|
SAGAR
|
Nagar Praishad, Bandri
| 320497 | 1 | 400000.00 | 31/01/2023 | RAJESH KUMAR MAHTEL
[31/01/2023 2:18:00 PM ]
[152.58.24.55 ] | Payment Processed | |
|
34
|
|
SAGAR
|
Nagar Praishad, Bandri
| 313952 | 1 | 200000.00 | 15/01/2023 | RAJESH KUMAR MAHTEL
[31/01/2023 2:15:00 PM ]
[152.58.24.55 ] | Payment Processed | |
|
35
|
|
SAGAR
|
Nagar Praishad, Bandri
| 313951 | 1 | 400000.00 | 15/01/2023 | RAJESH KUMAR MAHTEL
[31/01/2023 2:12:00 PM ]
[152.58.24.55 ] | Payment Processed | |
|
36
|
|
SAGAR
|
Nagar Praishad, Bandri
| 302449 | 1 | 200000.00 | 10/12/2022 | SANJAY KUMAR SAMUNDRE
[10/12/2022 1:40:00 PM ]
[117.247.158.5 ] | Payment Processed | |
|
37
|
|
SAGAR
|
Nagar Praishad, Bandri
| 302051 | 1 | 200000.00 | 08/12/2022 | RAJESH KUMAR MAHTEL
[09/12/2022 3:54:00 PM ]
[27.56.201.246 ] | Payment Processed | |
|
38
|
|
SAGAR
|
Nagar Praishad, Bandri
| 302048 | 1 | 400000.00 | 08/12/2022 | RAJESH KUMAR MAHTEL
[09/12/2022 3:53:00 PM ]
[27.56.201.246 ] | Payment Processed | |
|
39
|
|
SAGAR
|
Nagar Praishad, Bandri
| 302043 | 1 | 200000.00 | 08/12/2022 | RAJESH KUMAR MAHTEL
[09/12/2022 3:52:00 PM ]
[27.56.201.246 ] | Payment Processed | |
|
40
|
|
SAGAR
|
Nagar Praishad, Bandri
| 302039 | 1 | 400000.00 | 08/12/2022 | RAJESH KUMAR MAHTEL
[09/12/2022 3:51:00 PM ]
[27.56.201.246 ] | Payment Processed | |
|
41
|
|
SAGAR
|
Nagar Praishad, Bandri
| 301494 | 1 | 200000.00 | 07/12/2022 | RAJESH KUMAR MAHTEL
[08/12/2022 4:32:00 PM ]
[27.56.253.228 ] | Payment Processed | |
|
42
|
|
SAGAR
|
Nagar Praishad, Bandri
| 301475 | 1 | 200000.00 | 07/12/2022 | RAJESH KUMAR MAHTEL
[08/12/2022 4:31:00 PM ]
[27.56.253.228 ] | Payment Processed | |
|
43
|
|
SAGAR
|
Nagar Praishad, Bandri
| 301468 | 1 | 400000.00 | 07/12/2022 | RAJESH KUMAR MAHTEL
[08/12/2022 4:30:00 PM ]
[27.56.253.228 ] | Payment Processed | |
|
44
|
|
SAGAR
|
Nagar Praishad, Bandri
| 301455 | 1 | 200000.00 | 07/12/2022 | RAJESH KUMAR MAHTEL
[08/12/2022 4:29:00 PM ]
[27.56.253.228 ] | Payment Processed | |
|
45
|
|
SAGAR
|
Nagar Praishad, Bandri
| 301414 | 1 | 200000.00 | 07/12/2022 | RAJESH KUMAR MAHTEL
[08/12/2022 4:27:00 PM ]
[27.56.253.228 ] | Payment Processed | |
|
46
|
|
SAGAR
|
Nagar Praishad, Bandri
| 301413 | 1 | 200000.00 | 07/12/2022 | RAJESH KUMAR MAHTEL
[08/12/2022 4:25:00 PM ]
[27.56.253.228 ] | Payment Processed | |
|
47
|
|
SAGAR
|
Nagar Praishad, Bandri
| 301406 | 1 | 400000.00 | 07/12/2022 | RAJESH KUMAR MAHTEL
[08/12/2022 4:24:00 PM ]
[27.56.253.228 ] | Payment Processed | |
|
48
|
|
SAGAR
|
Nagar Praishad, Bandri
| 301405 | 1 | 400000.00 | 07/12/2022 | RAJESH KUMAR MAHTEL
[08/12/2022 4:23:00 PM ]
[27.56.253.228 ] | Payment Processed | |
|
49
|
|
SAGAR
|
Nagar Praishad, Bandri
| 301404 | 1 | 200000.00 | 07/12/2022 | RAJESH KUMAR MAHTEL
[08/12/2022 12:05:00 PM ]
[27.56.253.228 ] | Payment Processed | |
|
50
|
|
SAGAR
|
Nagar Praishad, Bandri
| 301402 | 1 | 200000.00 | 07/12/2022 | RAJESH KUMAR MAHTEL
[08/12/2022 12:04:00 PM ]
[27.56.253.228 ] | Payment Processed | |
|
51
|
|
SAGAR
|
Nagar Praishad, Bandri
| 301400 | 1 | 200000.00 | 07/12/2022 | RAJESH KUMAR MAHTEL
[08/12/2022 12:03:00 PM ]
[27.56.253.228 ] | Payment Processed | |
|
52
|
|
SAGAR
|
Nagar Praishad, Bandri
| 301398 | 1 | 200000.00 | 07/12/2022 | RAJESH KUMAR MAHTEL
[08/12/2022 12:01:00 PM ]
[27.56.253.228 ] | Payment Processed | |
|
53
|
|
SAGAR
|
Nagar Praishad, Bandri
| 301397 | 1 | 200000.00 | 07/12/2022 | RAJESH KUMAR MAHTEL
[08/12/2022 12:00:00 PM ]
[27.56.253.228 ] | Payment Processed | |
|
54
|
|
SAGAR
|
Nagar Praishad, Bandri
| 301396 | 1 | 200000.00 | 07/12/2022 | RAJESH KUMAR MAHTEL
[08/12/2022 11:59:00 AM ]
[27.56.253.228 ] | Payment Processed | |
|
55
|
|
SAGAR
|
Nagar Praishad, Bandri
| 300322 | 1 | 200000.00 | 02/12/2022 | RAJESH KUMAR MAHTEL
[08/12/2022 11:58:00 AM ]
[27.56.253.228 ] | Payment Processed | |
|
56
|
|
SAGAR
|
Nagar Praishad, Bandri
| 298205 | 1 | 200000.00 | 25/11/2022 | RAJESH KUMAR MAHTEL
[29/11/2022 1:31:00 PM ]
[110.224.184.206 ] | Payment Processed | |
|
57
|
|
SAGAR
|
Nagar Praishad, Bandri
| 292944 | 1 | 200000.00 | 02/11/2022 | RAJESH KUMAR MAHTEL
[29/11/2022 1:30:00 PM ]
[110.224.184.206 ] | Payment Processed | |
|
58
|
|
SAGAR
|
Nagar Praishad, Bandri
| 284643 | 1 | 200000.00 | 07/09/2022 | RAJESH KUMAR MAHTEL
[29/11/2022 1:28:00 PM ]
[110.224.184.206 ] | Payment Processed | |
|
59
|
|
SAGAR
|
Nagar Praishad, Bandri
| 275908 | 1 | 200000.00 | 06/06/2022 | RAJESH KUMAR MAHTEL
[29/11/2022 1:24:00 PM ]
[110.224.184.206 ] | Payment Processed | |
|
60
|
|
SAGAR
|
Nagar Praishad, Bandri
| 273907 | 1 | 200000.00 | 24/05/2022 | RAJESH KUMAR MAHTEL
[29/11/2022 1:23:00 PM ]
[110.224.184.206 ] | Payment Processed | |
|
61
|
|
SAGAR
|
Nagar Praishad, Bandri
| 264750 | 1 | 200000.00 | 08/04/2022 | Sanjay Kumar Singh
[14/09/2022 7:25:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
62
|
|
SAGAR
|
Nagar Praishad, Bandri
| 264749 | 1 | 200000.00 | 08/04/2022 | Sanjay Kumar Singh
[14/09/2022 7:22:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
63
|
|
SAGAR
|
Nagar Praishad, Bandri
| 246185 | 1 | 400000.00 | 29/12/2021 | Sanjay Kumar Singh
[14/09/2022 2:58:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
64
|
|
SAGAR
|
Nagar Praishad, Bandri
| 246175 | 1 | 200000.00 | 29/12/2021 | Sanjay Kumar Singh
[14/09/2022 2:56:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
65
|
|
SAGAR
|
Nagar Praishad, Bandri
| 246172 | 1 | 200000.00 | 29/12/2021 | Sanjay Kumar Singh
[14/09/2022 2:54:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
66
|
|
SAGAR
|
Nagar Praishad, Bandri
| 246161 | 1 | 200000.00 | 29/12/2021 | Sanjay Kumar Singh
[14/09/2022 2:41:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
67
|
|
SAGAR
|
Nagar Praishad, Bandri
| 246153 | 1 | 200000.00 | 29/12/2021 | Sanjay Kumar Singh
[14/09/2022 2:38:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
68
|
|
SAGAR
|
Nagar Praishad, Bandri
| 246144 | 1 | 200000.00 | 29/12/2021 | Sanjay Kumar Singh
[14/09/2022 12:25:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
69
|
|
SAGAR
|
Nagar Praishad, Bandri
| 234096 | 1 | 200000.00 | 07/11/2021 | HEMENDRA GOVIL
[24/11/2021 9:53:00 AM ]
[157.34.131.195 ] | Payment Processed | |
|
70
|
|
SAGAR
|
Nagar Praishad, Bandri
| 224805 | 28 | 140000.00 | 31/12/2021 | HEMENDRA GOVIL
[17/02/2022 6:28:00 PM ]
[103.160.49.223 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
71
|
|
SAGAR
|
Nagar Praishad, Bandri
| 187280 | 1 | 100000.00 | 17/05/2021 | HEMENDRA GOVIL
[27/05/2021 7:15:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
72
|
|
SAGAR
|
Nagar Praishad, Bandri
| 181629 | 1 | 400000.00 | 03/04/2021 | RAM CHARAN AHIRWAR
[30/04/2021 1:48:00 PM ]
[47.247.202.41 ] | Payment Processed | |
|
73
|
|
SAGAR
|
Nagar Praishad, Bandri
| 181175 | 6 | 30000.00 | 30/04/2021 | RAM CHARAN AHIRWAR
[30/04/2021 1:44:00 PM ]
[47.247.202.41 ] | Payment Processed | |
|
74
|
|
SAGAR
|
Nagar Praishad, Bandri
| 161975 | 1 | 200000.00 | 15/01/2021 | HEMENDRA GOVIL
[24/01/2021 9:00:00 PM ]
[157.34.151.108 ] | Payment Processed | |
|
75
|
|
SAGAR
|
Nagar Praishad, Bandri
| 161936 | 1 | 200000.00 | 15/01/2021 | HEMENDRA GOVIL
[24/01/2021 8:24:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
76
|
|
SAGAR
|
Nagar Praishad, Bandri
| 159305 | 1 | 200000.00 | 07/01/2021 | HEMENDRA GOVIL
[24/01/2021 8:06:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
77
|
|
SAGAR
|
Nagar Praishad, Bandri
| 158770 | 1 | 200000.00 | 07/01/2021 | HEMENDRA GOVIL
[24/01/2021 3:57:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
78
|
|
SAGAR
|
Nagar Praishad, Bandri
| 157029 | 1 | 200000.00 | 03/01/2021 | HEMENDRA GOVIL
[24/01/2021 3:44:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
79
|
|
SAGAR
|
Nagar Praishad, Bandri
| 154669 | 1 | 200000.00 | 29/12/2020 | HEMENDRA GOVIL
[01/01/2021 4:00:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
80
|
|
SAGAR
|
Nagar Praishad, Bandri
| 154667 | 1 | 200000.00 | 29/12/2020 | HEMENDRA GOVIL
[01/01/2021 3:54:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
81
|
|
SAGAR
|
Nagar Praishad, Bandri
| 146792 | 1 | 200000.00 | 24/11/2020 | HEMENDRA GOVIL
[24/01/2021 3:08:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
82
|
|
SAGAR
|
Nagar Praishad, Bandri
| 146791 | 1 | 200000.00 | 24/11/2020 | HEMENDRA GOVIL
[24/01/2021 3:06:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
83
|
|
SAGAR
|
Nagar Praishad, Bandri
| 146790 | 1 | 200000.00 | 24/11/2020 | HEMENDRA GOVIL
[24/01/2021 3:01:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
84
|
|
SAGAR
|
Nagar Praishad, Bandri
| 146783 | 1 | 200000.00 | 24/11/2020 | HEMENDRA GOVIL
[23/01/2021 4:20:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
85
|
|
SAGAR
|
Nagar Praishad, Bandri
| 145246 | 1 | 200000.00 | 09/11/2020 | HEMENDRA GOVIL
[23/01/2021 3:47:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
86
|
|
SAGAR
|
Nagar Praishad, Bandri
| 142271 | 1 | 200000.00 | 29/10/2020 | HEMENDRA GOVIL
[23/01/2021 3:29:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
87
|
|
SAGAR
|
Nagar Praishad, Bandri
| 134732 | 1 | 200000.00 | 04/09/2020 | HEMENDRA GOVIL
[18/01/2021 2:28:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
88
|
|
SAGAR
|
Nagar Praishad, Bandri
| 134203 | 1 | 200000.00 | 01/09/2020 | HEMENDRA GOVIL
[18/01/2021 2:27:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
89
|
|
SAGAR
|
Nagar Praishad, Bandri
| 132871 | 1 | 200000.00 | 24/08/2020 | HEMENDRA GOVIL
[18/01/2021 2:11:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
90
|
|
SAGAR
|
Nagar Praishad, Bandri
| 132864 | 1 | 200000.00 | 24/08/2020 | HEMENDRA GOVIL
[18/01/2021 2:09:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
91
|
|
SAGAR
|
Nagar Praishad, Bandri
| 131361 | 24 | 120000.00 | 01/09/2020 | anjana nagar
[01/09/2020 5:01:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Nagar Praishad, Bandri
| 129138 | 1 | 200000.00 | 04/08/2020 | anjana nagar
[13/08/2020 3:39:00 PM ]
[47.247.132.226 ] | Payment Processed | |
|
93
|
|
SAGAR
|
Nagar Praishad, Bandri
| 122178 | 1 | 200000.00 | 16/06/2020 | anjana nagar
[13/08/2020 3:25:00 PM ]
[47.247.132.226 ] | Payment Processed | |
|
94
|
|
SAGAR
|
Nagar Praishad, Bandri
| 122164 | 1 | 200000.00 | 16/06/2020 | anjana nagar
[13/08/2020 3:23:00 PM ]
[47.247.132.226 ] | Payment Processed | |
|
95
|
|
SAGAR
|
Nagar Praishad, Bandri
| 120756 | 1 | 400000.00 | 05/06/2020 | anjana nagar
[13/08/2020 3:21:00 PM ]
[47.247.132.226 ] | Payment Processed | |
|
96
|
|
SAGAR
|
Nagar Praishad, Bandri
| 120732 | 1 | 200000.00 | 05/06/2020 | anjana nagar
[13/08/2020 3:19:00 PM ]
[47.247.132.226 ] | Payment Processed | |
|
97
|
|
SAGAR
|
Nagar Praishad, Bandri
| 115393 | 28 | 140000.00 | 13/08/2020 | anjana nagar
[13/08/2020 3:10:00 PM ]
[47.247.132.226 ] | Payment Processed | |
|
98
|
|
SAGAR
|
Nagar Praishad, Bandri
| 113524 | 1 | 200000.00 | 17/03/2020 | RAJEEV KUMAR MISHRA
[01/06/2020 3:38:00 PM ]
[47.247.208.255 ] | Payment Processed | |
|
99
|
|
SAGAR
|
Nagar Praishad, Bandri
| 108399 | 1 | 200000.00 | 31/01/2020 | RAJEEV KUMAR MISHRA
[01/06/2020 3:17:00 PM ]
[47.247.208.255 ] | Payment Processed | |
|
100
|
|
SAGAR
|
Nagar Praishad, Bandri
| 107545 | 1 | 200000.00 | 22/01/2020 | RAJEEV KUMAR MISHRA
[01/06/2020 3:16:00 PM ]
[47.247.208.255 ] | Payment Processed | |
|
